Muster Roll No. : 14787	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2407015/2022-2023/28317/AS    Sanction Date : 10/06/2022
Work Code : 2407015018/IC/10487503	Work Name : Earthern Canal from Danda Ghai to Bali Pada (2407015018/IC/10487503)

Measurement Book Detail

MB NO.  1        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Krutibash Sahu(Self) OR-07-015-018-001/38879 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015WL0030125 Credited 14/10/2022   2 Kishore Chandra Sahu(Self) OR-07-015-018-001/389033 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015WL0030125 Credited 14/10/2022   3 Anili Kumara Parida(Self) OR-07-015-018-001/389037 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015WL0030125 Credited 14/10/2022   4 Soumyalipa Behera(Wife) OR-07-015-018-001/388103 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 CANARA BANK HINDOL CNRB0000340 2407015WL0030125 Credited 14/10/2022   5 Sushili Pradhan(Self) OR-07-015-018-001/388103 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0030125 Credited 14/10/2022   6 Chumuki Gadanayak(Self) OR-07-015-018-001/389036 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0030125 Credited 14/10/2022   7 Prasanta Ghadei(Self) OR-07-015-018-001/38884 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0030125 Credited 14/10/2022   8 Sobha Dei(Self) OR-07-015-018-001/38885 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015WL0030125 Credited 14/10/2022   9 Suchismita Biswal(Self) OR-07-015-018-001/389040 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA BANTALA SBIN0006121 2407015WL0030125 Credited 14/10/2022   10 Rita Sahu(Wife) OR-07-015-018-001/388907 OTHER dhobaninandar P A A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015WL0030125 Credited 14/10/2022   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40